Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:19:41 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : DAMOH Block : PATERA
Fto No. : MP1711002_100823FTO_214237
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATERA MP-11-002-053-001/48
(RAJABSNDHI) 		1711002053NRG24070820230497792 10/08/2023 chandrarani 1711002WL0022016 chandrarani 00415 SBIN0002881 1326 1326 Processed 18/08/2023 589732651 chandrarani (000000)
2 PATERA MP-11-002-053-001/48
(RAJABSNDHI) 		1711002053NRG24070820230497789 10/08/2023 chandrarani 1711002WL0022016 chandrarani 00415 SBIN0002881 1326 1326 Processed 18/08/2023 589732651 chandrarani (000000)
3 PATERA MP-11-002-053-002/125
(RAJABSNDHI) 		1711002053NRG24070820230497791 10/08/2023 RAMKRAPAL 1711002WL0022016 RAMKRAPAL 00415 SBIN0002881 1326 1326 Processed 18/08/2023 589732651 RAMKRAPAL (000000)
4 PATERA MP-11-002-053-002/125
(RAJABSNDHI) 		1711002053NRG24070820230497790 10/08/2023 RAMKRAPAL 1711002WL0022016 RAMKRAPAL 00415 SBIN0002881 1326 1326 Processed 18/08/2023 589732651 RAMKRAPAL (000000)
SubTotal 5304 5304
5 PATERA MP-11-002-046-001/138
(SATARIYA) 		1711002046NRG24090820230502015 10/08/2023 SAVITRI 1711002WL0022410 SAVITRI 00691 IPOS0000001 1326 1326 Processed 18/08/2023 589732651 SAVITRI (000000)
SubTotal 1326 1326
6 PATERA MP-11-002-009-001/94-A
() 		1711002067NRG24090820230502062 10/08/2023 Laxmirani 1711002WL0022429 Laxmirani 00703 AIRP0000001 1547 1547 Processed 18/08/2023 589732651 Laxmirani (000000)
SubTotal 1547 1547
Total 8177 8177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATERA MP1711002_100823FTO_214237 State Bank of India SBIN0002881 PATERA 5304
2 PATERA MP1711002_100823FTO_214237 India Post Payments Bank IPOS0000001 Damoh 1326
3 PATERA MP1711002_100823FTO_214237 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1547

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